Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I started the new year before I processed the December 2016 bank recs. I can't change my session date back to December 31st so can i process the Dec Bank Rec in the January session date? The warning tells me it will affect my prior year reports and current…
Can someone help me please! I use Sage 50 Premium Accounting CA and I am doing my Account Reconciliation for the first time. My opening balance and end balance are correct. Here is my problem... My opening balance matches my unresolved $20,892.26 but…
Good morning everybody,
I have a slight problem, hoping it can be easily fixed!
I'm doing a bank rec for the business bank account and everything equals out and reconciles...
Except one personal purchase was made aswell :/ for $175.
How can I…
The amount paid to the employee is $25 less than it shows on his paycheck, I didn't realize that till now. That happened in December, and I am doing bank reconciliation now. The employee was paid the additional $25 by cash. The owner is self employed…
